XML 48 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Equity and Comprehensive Income Information (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Amount Reclassified from Accumulated Other Comprehensive Income        
Selling, general and administrative expenses $ (1,646) $ (1,610) $ (3,278) $ (3,199)
Total before tax 205 (110) 307 (253)
Tax effect (537) (458) (1,000) (928)
Net of tax 1,442 1,032 2,721 1,910
Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M
       
Amount Reclassified from Accumulated Other Comprehensive Income        
Net of tax (63) (150) (120) (281)
Defined Benefit Pension and Postretirement Plans Adjustment
       
Amount Reclassified from Accumulated Other Comprehensive Income        
Total before tax 92 144 183 287
Defined Benefit Pension and Postretirement Plans Adjustment | Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M
       
Amount Reclassified from Accumulated Other Comprehensive Income        
Transition asset 0 0 0 1
Prior service benefit 15 20 30 40
Net actuarial loss (107) (164) (213) (328)
Total before tax (92) (144) (183) (287)
Tax effect 32 53 62 111
Net of tax (60) (91) (121) (176)
Debt and Equity Securities, Unrealized Gain (Loss)
       
Amount Reclassified from Accumulated Other Comprehensive Income        
Total before tax 1 (6) 3 (6)
Debt and Equity Securities, Unrealized Gain (Loss) | Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M
       
Amount Reclassified from Accumulated Other Comprehensive Income        
Selling, general and administrative expenses 0 0 0 0
Total before tax 0 0 0 0
Tax effect 0 0 0 0
Net of tax 0 0 0 0
Cash Flow Hedging Instruments Unrealized Gain (Loss)
       
Amount Reclassified from Accumulated Other Comprehensive Income        
Total before tax (16) 12 (13) 50
Cash Flow Hedging Instruments Unrealized Gain (Loss) | Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M
       
Amount Reclassified from Accumulated Other Comprehensive Income        
Total before tax (5) (91) 1 (164)
Tax effect 2 32 0 59
Net of tax (3) (59) 1 (105)
Cash Flow Hedging Instruments Unrealized Gain (Loss) | Foreign currency forward/option contracts | Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M
       
Amount Reclassified from Accumulated Other Comprehensive Income        
Cost of sales (6) (3) (2) (9)
Cash Flow Hedging Instruments Unrealized Gain (Loss) | Foreign currency forward contracts | Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M
       
Amount Reclassified from Accumulated Other Comprehensive Income        
Interest expense 0 (89) 0 (155)
Cash Flow Hedging Instruments Unrealized Gain (Loss) | Commodity price swap contracts | Reclassifications out of Accumulated Other Comprehensive Income Attributable to 3M
       
Amount Reclassified from Accumulated Other Comprehensive Income        
Cost of sales $ 1 $ 1 $ 3 $ 0